Civic Intelligence

Playing for Life Foundation

990EZ • Fiscal year 2021 • EIN 26-2106739

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

PO Box 681332Park City, UT 84068

(801) 580-2208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$127,362

Down $55,494 (-30%) from 2020

Net Assets

Down

$127,362

Down $55,494 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,433

Up $4,213 (+2.9%) from 2020

Expenses

Up

$204,927

Up $114,232 (+126%) from 2020

Net Income

Down

-$55,494

Down $110,019 (-202%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $48,160Net Assets 2011: $48,1602011Assets 2019: $128,331Net Assets 2019: $128,3312019Assets 2020: $182,856Net Assets 2020: $182,8562020Assets 2021: $127,362Net Assets 2021: $127,3622021Assets 2022: $138,994Net Assets 2022: $138,9942022Assets 2024: $176,773Liabilities 2024: $0Net Assets 2024: $176,7732024

Highlighted filing

2021

Assets$127,362
Liabilities-
Net Assets$127,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $85,289Expenses 2011: $38,050Net Income 2011: $47,2392011Revenue 2019: $175,613Expenses 2019: $160,166Net Income 2019: $15,4472019Revenue 2020: $145,220Expenses 2020: $90,695Net Income 2020: $54,5252020Revenue 2021: $149,433Expenses 2021: $204,927Net Income 2021: -$55,4942021Revenue 2022: $159,649Expenses 2022: $148,017Net Income 2022: $11,6322022Revenue 2024: $181,472Expenses 2024: $175,885Net Income 2024: $5,5872024

Highlighted filing

2021

Revenue$149,433
Expenses$204,927
Net Income-$55,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$149,433
Mission and Program Overview

Mission

Funds are raised through different platforms to specifically benefit breast cancer research, survivor care through support and treatment, and early detection for the local community not able to afford exam or mammogram.

Program Services

DescriptionGrantsExpenses
WE HELD ONE FUNDRAISER TO BENEFIT BREAST CANCER RESEARCH, SURVIVOR CARE, AND EARLY DETECTION.$191,992$202,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BROWNChairwoman-$0--
JANIS MOORETreasurer-$0--
SUSAN BREWERVice Chairwo-$0--
ILANA BALTUCHBoard Member-$0--
STACEY KAMINERBoard Member-$0--
KAREN SEAMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Holes of Go$110,089---
Total Events$110,089---
Filing and Contact Details

Filer

Filer Name
Playing for Life Foundation
EIN
26-2106739
Phone
8015802208
Address
PO BOX 681332, PARK CITY, UT 84068

Signing Officer

Name
Janis Moore
Title
Treasurer
Phone
8015802208
Signed
2022-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: huntsman cancer foundation address: 500 huntsman way salt lake city, ut 84108 cash contribution: 100,000 name: image reborn foundation address: 5445 highland ave. Salt lake city, ut 84117 cash contribution: 46,992 name: people's health clinic address: 650 round valley drive park city, ut 84060 cash contribution: 45,000

Form 990-ez, Part I, Line 16

Expenses office supplies 41 website 5,768 insurance 1,508 credit card fees 1,610 licenses and misc. 392 storage fees 2,640 total 11,959

Form 990-ez, Part III

Funds are raised through different platforms to specifically benefit breast cancer research, survivor care through support and treatment, and early detection for the local community not able to afford exam or mammogram.

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HUNTSMAN CANCER FOUNDATION ADDRESS: 500 HUNTSMAN WAY SALT LAKE CITY, UT 84108 CASH CONTRIBUTION: 100,000 NAME: IMAGE REBORN FOUNDATION ADDRESS: 5445 HIGHLAND AVE. SALT LAKE CITY, UT 84117 CASH CONTRIBUTION: 46,992 NAME: PEOPLE'S HEALTH CLINIC ADDRESS: 650 ROUND VALLEY DRIVE PARK CITY, UT 84060 CASH CONTRIBUTION: 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 41 WEBSITE 5,768 INSURANCE 1,508 CREDIT CARD FEES 1,610 LICENSES AND MISC. 392 STORAGE FEES 2,640 TOTAL 11,959
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-08
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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